Supplier : RYDE HOUSE LTD

Summary
Financial Year Payments Total £
2021 1,069 6,877,777.21
2022 981 7,005,391.15
2023 959 7,220,126.60
2024 905 7,033,216.61
2025 767 7,430,077.99
Total 4,681 35,566,589.56
Showing 601 to 630 of 767 items
Date Amount £ DirectorateExpenses TypeService Area
23/12/25 4,051.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/02/26 4,001.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/02/26 3,912.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/02/26 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
19/11/25 3,820.88 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/01/26 3,790.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 3,777.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,604.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/02/26 3,555.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 3,479.70 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 3,478.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 3,478.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 3,478.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 3,478.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 3,478.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 3,478.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/07/25 3,370.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/07/25 3,357.26 Adult Services Charges from Independent Providers Social Isolation/Other Supported Living
04/06/25 3,328.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 3,317.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 3,258.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet